The Turnover for the quarter ended March 2024 of Rs. 354.77 millions increase by 62.42% from Rs. 218.43 millions.The Net Profit of the company vaulted to 221.66% to Rs. 39.50 millions from Rs. 12.28 millions in the previous quarter.Operating profit for the quarter ended March 2024 rose to 79.91 millions as compared to 28.28 millions of corresponding quarter ended March 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 354.77 | 218.43 | 62.42 | 1109.22 | 854.61 | 29.79 | 1109.22 | 854.61 | 29.79 |
| Other Income | 0.58 | 1.07 | -45.79 | 5.42 | 2.35 | 130.64 | 5.42 | 2.35 | 130.64 |
| PBIDT | 79.91 | 28.28 | 182.57 | 220.83 | 105.75 | 108.82 | 220.83 | 105.75 | 108.82 |
| Interest | 19.64 | 8.63 | 127.58 | 45.68 | 15.19 | 200.72 | 45.68 | 15.19 | 200.72 |
| PBDT | 60.27 | 19.65 | 206.72 | 175.15 | 90.56 | 93.41 | 175.15 | 90.56 | 93.41 |
| Depreciation | 3.12 | 2.91 | 7.22 | 11.70 | 10.69 | 9.45 | 11.70 | 10.69 | 9.45 |
| PBT | 57.15 | 16.74 | 241.40 | 163.45 | 79.87 | 104.65 | 163.45 | 79.87 | 104.65 |
| TAX | 17.65 | 4.46 | 295.74 | 42.31 | 20.48 | 106.59 | 42.31 | 20.48 | 106.59 |
| Deferred Tax | -2.72 | 5.14 | -152.92 | -1.81 | -0.02 | 8950.00 | -1.81 | -0.02 | 8950.00 |
| PAT | 39.50 | 12.28 | 221.66 | 121.14 | 59.39 | 103.97 | 121.14 | 59.39 | 103.97 |
| Equity | 29.60 | 29.60 | 0.00 | 29.60 | 29.60 | 0.00 | 29.60 | 29.60 | 0.00 |
| PBIDTM(%) | 22.52 | 12.95 | 73.98 | 19.91 | 12.37 | 60.89 | 19.91 | 12.37 | 60.89 |
